| 截止: | 2016 31/12 | 2017 31/12 | 2018 31/12 | 2019 31/12 | 2020 31/12 | 2021 31/12 | 2022 31/12 | 2023 31/12 | 2024 31/12 | 2025 31/12 | |||||||||
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
总营收 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 33,762.02 | 35,241.55 | 37,898.27 | 41,056.63 | 41,373.6 | |||||||||
总营收增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +4.01% | +4.38% | +7.54% | +8.33% | +0.77% | |||||||||
营收成本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 28,408.63 | 29,891.98 | 31,670.23 | 33,732.18 | 34,028.1 | |||||||||
毛利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5,353.39 | 5,349.57 | 6,228.04 | 7,324.45 | 7,345.5 | |||||||||
毛利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +1.18% | -0.07% | +16.42% | +17.6% | +0.29% | |||||||||
毛利率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 15.86% | 15.18% | 16.43% | 17.84% | 17.75% | |||||||||
其他营业支出合计 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 3,455.35 | 3,746.56 | 3,976.11 | 4,715.77 | 4,701.44 | |||||||||
| |||||||||||||||||||
营业利润 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,898.03 | 1,603.01 | 2,251.93 | 2,608.68 | 2,644.06 | |||||||||
营业利润增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.52% | -15.54% | +40.48% | +15.84% | +1.36% | |||||||||
EBIT利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.62% | 4.55% | 5.94% | 6.35% | 6.39% | |||||||||
净利息支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.41 | 309.69 | 562.35 | 763.66 | 661.37 | |||||||||
净利息支出增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +6.58% | +4.83% | +81.58% | +35.8% | -13.4% | |||||||||
利息支出总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -0.16 | -0.18 | -0.19 | -0.19 | -0.19 | |||||||||
利息和投资收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 295.57 | 309.87 | 562.53 | 763.86 | 661.56 | |||||||||
其他营业外支出 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.5 | 57.37 | -70.44 | -16.59 | -12.54 | |||||||||
扣除异常项目后的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,195.95 | 1,970.06 | 2,743.84 | 3,355.75 | 3,292.89 | |||||||||
出售资产的收益(损失) | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2.22 | - | - | 0.89 | - | |||||||||
其他异常项目,总额 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
含异常项目的EBT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,198.17 | 1,998.59 | 2,770.36 | 3,342.85 | 3,293.33 | |||||||||
含异常项目的EBT增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.79% | -9.08% | +38.62% | +20.66% | -1.48% | |||||||||
含异常项目的EBT利润率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.51% | 5.67% | 7.31% | 8.14% | 7.96% | |||||||||
所得税费用 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 403.37 | 327.29 | 485.77 | 566.6 | 549.82 | |||||||||
归属于上市公司股东的净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,794.79 | 1,671.3 | 2,284.59 | 2,776.25 | 2,743.51 | |||||||||
少数股东资本 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | -49.75 | -44.63 | -49.89 | -66.6 | -90.71 | |||||||||
净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,745.05 | 1,626.67 | 2,234.69 | 2,709.65 | 2,652.79 | |||||||||
净收入增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.32% | -6.78% | +37.38% | +21.25% | -2.1% | |||||||||
净收入利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.17% | 4.62% | 5.9% | 6.6% | 6.41% | |||||||||
优先股股息及其他调整 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | - | - | - | - | - | |||||||||
扣除额外项目后普通股股东应占净收入 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,745.05 | 1,626.67 | 2,234.69 | 2,709.65 | 2,652.79 | |||||||||
基本每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.32 | 4.98 | 6.83 | 8.25 | 8.04 | |||||||||
基本每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.75% | -6.43% | +37.34% | +20.76% | -2.55% | |||||||||
摊薄每股收益-持续经营业务 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 5.32 | 4.98 | 6.83 | 8.25 | 8.04 | |||||||||
摊薄每股收益-持续经营业务增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +2.75% | -6.43% | +37.34% | +20.76% | -2.55% | |||||||||
基本加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.17 | 326.91 | 327 | 328.33 | 329.87 | |||||||||
摊薄加权平均流通股 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 328.17 | 326.91 | 327 | 328.33 | 329.87 | |||||||||
每股股利 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1.6 | 1.5 | 2 | 2.4 | 2.4 | |||||||||
每股股利增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 0% | -6.25% | +33.33% | +20% | 0% | |||||||||
EBITDA | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 2,072.17 | 1,761.68 | 2,427.96 | 2,795.17 | 2,866.58 | |||||||||
EBITDA增长率 | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | +3.47% | -14.98% | +37.82% | +15.12% | +2.55% | |||||||||
EBITDA利润率% | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 6.14% | 5% | 6.41% | 6.81% | 6.93% | |||||||||
EBIT | aa.aa | aa.aa | aa.aa | aa.aa | aa.aa | 1,898.03 | 1,603.01 | 2,251.93 | 2,608.68 | 2,644.06 | |||||||||